GKSL — Gujarat Kidney and Super Speciality Balance Sheet

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Annual balance sheet for Gujarat Kidney and Super Speciality, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.034	0.035	11.8	28.1	595
Net Total Accounts Receivable
Net Total Receivables	11.6	11.5	49.3	153	411
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11.6	11.5	67.3	218	1,046
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26.7	0	136	239	378
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	38.8	38.7	205	553	2,976
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35	35	42.4	217	278
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	35	35	97.2	294	451
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3.77	3.7	108	259	2,525
Total Liabilities & Shareholders' Equity	38.8	38.7	205	553	2,976
Total Common Shares Outstanding